Financials
Discussion List
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Min-Max Planning at Supplier levelSummary: Hello All While performing Min-Max Planning at Supplier level unable to Generate the PR/PO Getting this error attached in the below Screenshot. Thanks, Sudarshan -
Capture Revenue details for Inter org transfers within same BUWe have a scenario where we need to transfer the Finished goods from inventory org A to inventory org B within the same BU. Org A will perform the manufacturing and incu… -
How to ensure the budget date on the PO system date and not from requisition's budget date.Summary: We noticed that when a Purchase Order is created from a Requisition, the budget date is defaulted to the budget date on the requisition and NOT the system date.… -
Cloud instance nameSummary Query to fetch cloud instance nameContent Table: ASK_DEPLOYED_DOMAINS Schema: FUSION_SETUP The field EXTERNAL_VIRTUAL_HOST stores the external link Condition: DE…
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Intracompany class /Accounting line type during Miscellaneous issue transaction.Hi Team, We are facing an issue with the system only 1 transaction type, which is not behaving as per the expected nature of accounting. While performing the Miscellaneo…
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Can anyone of them can share PDF for implimentation setup for Risk ManagementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Patch Impact Analysis for Oracle Fusion CloudSummary Patch Impact Analysis for Oracle Fusion CloudContent We have a scheduled maintenance every quarter with Oracle Cloud support for the quaterly patching cycle.Thou… -
how to give access to secruity console for ERP modules only, not for HCM modules?Summary: We would like a role that allows to assigns roles and duties to only ERPusers, not for HCM users, and that this role is blocked to have access to HR related mod…Nassim Taujoo-Oracle 21 views 4 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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ADFDi is not working in Mac LaptopSummary: I have to use windows laptop for working ADFDi data upload, do we know why this is not supported in MacBook? is there any other s/w plug in is required for this…
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PO Print PDF in multiple languagesSummary: There is a requirement to send PO PDFs to Suppliers in both Hebrew and English. The current functionality is only allowing one language in the communication to …
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Privileges that will allow users to Manage Configuration PackagesSummary: We are task to create a custom role that will allow users to Manage Implementation Project and Manage Configuration Packages via the Setup and Maintenance. We h…Chris Ko 186 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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We have a scenario where we retired an asset with cost $1 but Depreciation Reserve = $1 too not $0Summary: We have a scenario where we retired an asset with cost $1 but Depreciation Reserve = $1 too not $0 on the report after we ran Journal Entry Reserve Ledger and a… -
CCC - Unable to test out the functionality of new privileges released in 24DHello, We recently tested the privilege Force Approve Receivables Transaction (AR_FORCE_APPROVE_RECEIVABLES_TRANSACTION_PRIV), but it appears to provide the same access …Jyoti.Gorai 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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FSCM Custom Job Role doesn't inherit DSP from other custom or seeded Roles in Role HierarchySummary: Custom Job Role doesn't inherit data security policies from other custom or seeded Roles in Role Hierarchy Content (required): We have a requirement to manage a… -
1099 Invoice ExceptionReport, We are facing issue with replacing StandardLOV with Custome LovSummary: Hi Team, 1099 Invoice ExceptionReport, We are facing issue with replacing Standard LOV with Custome LOVs, We were uanble to modify the parameters, if anyone has…RamaKanakala 1 view 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Oracle Fusion Payables (AP) invoice amendment approval workflowSummary: If 1.Invoice Sourced from "XYZ" to Fusion need to be Auto approved 2.Once it reached Fusion, if user amend any field, it should go for Supervisor approval I am … -
How to extract or make Security Reports for Approval Workflow Changes and Invoices ReleaseHi Team, What is the best way to extract a security report for the following: Report Function DFA Structure or Approval Changes Track any movements/changes made on the D…
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API for Chart of Accounts Segment Values?Summary: Looking for an API to pull Chart of Account segment values Content (required): I see the ChartofAccountsLOV API, however we're looking to pull the actual segmen…
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Supplier Name missing from FscmTopModelAM.PrcExtractAM.PozBiccExtractAM.SupplierExtractPVOSummary: Unable to find Supplier Name information Content (please ensure you mask any confidential information): Why the PVO is not provided with Supplier Name info to u…
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No Access in SmartView on Profit unit segment securityWe have applied the segment value security on Profit Unit but we are getting #No Access in smartview report but we can see the data in the instance. Can you please help …Vinay Ghildiyal 12 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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Capabilities of Oracle CASB with Oracle Fusion AppSummary May I know the kind of analysis available in Oracle CASB when integrated with Oracle Fusion App?Content Hi All, We are trying to achieve user-level auditing to m…
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Restrict the creation of invoices from the supplier portal for certain periodSummary: Dear Team, Business requires during the closing of the month end and also during the audit's, they would like to restrict the creation of invoice's from the sup…
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When will the L3 Process Flow Diagrams for L2 1403 Manage Cost Accounting be uploaded?Summary: Standard Oracle Business Process Flows are published in MOS Doc 1542019.1 with Financial Control L2s and L3s at MOS Doc 1578173.1 https://support.oracle.com/epm…
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Data security issue of using HsGetValue to build a Smart View reportWe built a Smart View report with HsGetValue formula. We originally think when an user sign-on to oracle, he can only see the numbers with the pre-assigned Data Access S…Phoebe Tam 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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One Time Supplier is Not working as Expected.Summary One Time Supplier is Not working as Expected.Content Hi Team, We have Business case to test for One time Supplier. - I Have Enabled the Check Box One Time Suppli…User_2025-02-05-00-13-31-186 39 views 4 comments 1 point Most recent by Deepika Bachaboina Supplier Management -
Backdate populating the "Header Description" from the "Requisition Description"Summary: Hi Oracle Team, We have just opted in to the functionality of populating the "Header Description" from the "Requisition Description". Is there a way to apply th…
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Unable to add the privileges to custom role in oracle fusionSummary: I am trying to add "Review Accounting Period Status" Privilege to Custom Role. It was not there in that role, but when i try to add it was not adding. i tried "…
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Need to modify Privileges to IT IT Auditor roleCan you help identify which Privileges have access to modify Profile Options and REST API. We want tocustomize this Role. IT Author Role Access This role gives access to…k.arunachalam 21 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
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role is removed from user but still shows on reportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sachin Ghadmode 24 views 1 comment 0 points Most recent by Mihai Ardelean-Oracle Applications Security -
Audit Report for ProcurementSummary: Will there be a separate Audit Policy that we can enable for Procurement? Currently via Manage Audit Policies, the Business Objects are available but the Procur…